क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कुंती CH-16-015-059-001/462 | OTHER |
Rasni
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 189 |
378
|
0
|
0
|
378
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL100848
| Credited |
26/05/2023
|
|
|
2
| गौरी(Wife) CH-16-015-059-001/453 | OTHER |
Rasni
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL100848
| Credited |
26/05/2023
|
|
|
3
| दुलारी CH-16-015-059-001/456 | OTHER |
Rasni
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL100848
| Credited |
26/05/2023
|
|
|
4
| RENUKA SAHU CH-16-015-059-001/487 | OTHER |
Rasni
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL100848
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |